1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJPT8MgFP8qeGiiBwft7KLHZiaNdbPzYFK5GEZZx9YCg9c6v72sWWbiUh0X3guP3z_AFBeYKtbJioHUitW-f6eTj9n98yTMUvKS5vkjeU0X0dNdNI1IGuIMUz9ABlZCDgiRnU_nFaaGwfpWqpXGhbECJN8KOAKcGPLFW-gZHsbRZJaNCYkPAHKz29EEU64ViD3gQjWVNg71vYKAgGWl8G1jaskUFwFpR26EKt0Jqxo_gpgqkQMGAllRtXXvzw2Iu-zuL-Hn0VwivNSNcD6Jn2pA0-n4b9p8KHC3lsZIVaFS8_bgypsHvZccuXbpzfnQelVW14hxQNfgOLu5yIP0u1XHHxOQcyb_Pv8zmS1dxnU3W80h9sXm6zO5-gaOrAO3/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJPT8MgFP8qeGiiBwft3KLHZiaNtbPzYFK5GEZZx9YCg9c5v720WTy4VMsFXt7j9w8wxQWmih1lxUBqxWpfv9P5R3b_PA_ThLwkef5IXpNV9HQXLSKShDjF1A-QgRWTDiGyy8WywtQw2N5KtdG4MFaA5HsBZ4Afhnz1FnqGh2k0z9IpIbMOQO4OBxpjyrUCcQJcqKbSxqG-VhAQsKwUvmxMLZniIiDtxE1QpY_CqsaPIKZK5ICBQFZUbd37cwPixt39JfwymjHCS90I55MIiCjlgJyu8zdZPhSz20pjpKpQqXnbefGWQZ8kR65de0s-ql6L1TViHNA1OM5uRimXfrfq_E8CcsnkX-V_JrOn61l9zDZLmPnD7uszvvoG6myT8w!!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRa8IwEMe_SvZQ2B40aZ3iHouDsq6u7mGgeRkxjTWzTdLkKn78xVKETbqZhwsH_9zvf3fBFK8xVewoSwZSK1b5fENnn9n8dRamCXlL8vyZvCer6OUxWkQkCXGKqReQgROTc4XILhfLElPDYD-Saqfx2lgBkh8E9AUuhHz1EXrC0ySaZemEkOm5gPxqGhpjyrUCcQK8VnWpjUNdriAgYFkhfFqbSjLFRUDasRujUh-FVbWXIKYK5ICBQFaUbdX15wbM3fb2l_Hr0dxivNC1cH4SARGF7IJnNK204kweMuhlXfip_dtQPrQKt5fGSFWiQvO2p4I-SY5cu_Vt-3F2fq2uEOOA7sFx9nBTd9LfVvV_KSDXJL-5_0nmQLfT6pjtljDdjOhm7uK7b-JM4IE!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jVKxTsMwEP0VM0SCgdpNaQVjVKSIkpAwIFIvyHXc1DSxHftS9fNxo4qhUaAezrrT-b1374wpLjBV7CArBlIrVvt8TRdfyePrYrqKyVucZc_kPc7Dl4dwGZJ4ileY-gYyciJyQghtukwrTA2D3b1UW40LYwVIvhdwBvhlyPKPqWd4moWLZDUjZH4CkN9tSyNMuVYgjoAL1VTaONTnCgIClpXCp42pJVNcBKSbuAmq9EFY1fgWxFSJHDAQyIqqq_v53Ii4695eCB9ac43wUjfCeScCIkrZB8_RdtKKE7MbVkYk-7Y-XPQOKn-LzsbW5XbSGKkqVGrenbFBHyVHrtt4a7zl_UxW14hxQLfgOLu7ygHpb6vO_y0gQya_3f-ZzJ5u5vUh2aYwX-fNZ55ENz-jE5VB/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jVLNbsIwDH6V7FBpO0DSMhA7IiZV62Blh0mQyxTSUDLaJCQu4_FnKsRhqBu5RHZsfz8O5XRJuREHXQrQ1ogK4xUffc7Gr6M4S9lbmufP7D1dJC-PyTRhaUwzyrGAdZwJO01I_Hw6Lyl3ArY9bTaWLp1XoOVOwXnABSFffMSI8DRIRrNswNjwNEB_7fd8Qrm0BtQR6NLUpXWBtLGBiIEXhcKwdpUWRqqINf3QJ6U9KG9qLCHCFCSAAEW8Kpuq1Rc6yN3W-4v4tTW3EC9srQI6ETFV6IiFxqEC5QPpEaO-CViC-Q6a7UtHx9_k8q61hK12TpuSFFY2J-1oEdijliQ0a7QArW25e1sRIYHcQ5Di4SalGm9vzv8KlV4h4Rb_R3I7vh5Wh9lmDsNVj6_GYXL3A41C5z8!/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg/!ut/p/z0/jVJPT8IwFP8q9bBED9AyhOiRYLKIw82DYfRiylZGZWtL-4Z8fN8I8SBM6aV5L6-_f6-U04xyLfaqFKCMFhXWSz7-iB9exoNZxF6jJHlib1EaPt-H05BFAzqjHAdYx5mwFiF08-m8pNwK2PSUXhuaWSdB5VsJJ4AfhiR9HyDD4zAcx7MhY6MWQH3udnxCeW40yAPQTNelsZ4caw0BAycKiWVtKyV0LgPW9H2flGYvna5xhAhdEA8CJHGybKqjP98h7rq3v4SfR3ON8MLU0mMSAZOFCphvLDqQzpMe0fKLgCFdfUTqkI8vaHYZ6WK_RfrbTNK1Rr9R1ipdksLkTZsVRgrmoHLimxVGhqs4enWmIiIHcgs-F3dXJaPwdvr0DzGBMybc-v9MdstXo2ofr-cwWqb1Io0nN989ewLc/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jVK9bsIwEH4Vd4jUDmATCqIjolJUCg0dKgUvlXGMcUlsY18Qj98LQh2K0uLldNLd93emnBaUW3E0WoBxVlTYr_n4czF5HQ_mGXvL8vyZvWer9OUxnaUsG9A55TjAOt6UtQhpWM6WmnIvYNczduto4YMCI_cKLgA_DPnqY4AMT8N0vJgPGRu1AObrcOBTyqWzoE5AC1tr5yM59xYSBkGUCtvaV0ZYqRLW9GOfaHdUwdY4QoQtSQQBigSlm-rsL3aIu233l_DraG4RXrpaRUwiYao0CYuNRwcqRNIjtdgbq4ncCatVl1TcosUfW3-LzLvOE3fG-xandLJpM0B-cCcjSWw2GAVGfPYQXEWEBHIPUYqHmxwbrMFe_hc6vmLCa_7P5Pd8M6qOi-0SRuseX0_i9O4bSDRzwQ!!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLBbsIwDP2V7FBpO0BCGWg7IiZVY2XtDhMllymkIWS0SUhSxOfPRWiHoXbkElm23_N7Nqa4wFSzo5IsKKNZBfGaTr_Sp7fpaJGQ9yTLXshHksevj_E8JskILzCFAtLxZqRFiN1yvpSYWhZ2A6W3BhfWiaD4XoQLwC9Dln-OgOF5HE_TxZiQSQugvg8HOsOUGx3EKeBC19JYj86xDhEJjpUCwtpWimkuItIM_RBJcxRO11CCmC6RDywI5IRsqrM-3zHcbb1_Br-25pbBS1MLD05ERJQqIr6xoEA4jwaoZnulJeI7pqXwfbkOGYCIi76unly_uKxrrX6nrG1xSsOb1jtgCeakOPLNBiyE1Zy1O1MhxgO6D56zh5ucUvA7fblLcOOKCa7gfya7p5tJdUy3yzBZ5_UqT2d3P3N1gBQ!/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jVJBbsIwEPyKe4jUHsBOKIgeIypFpUlDD5XAl8o4JrgktrE3Ec-viRCHRtD4sNZI452ZXWOK15gq1sqSgdSKVR5v6Ow7nb_PwmVCPpI8fyWfySp6e44WEUlCvMTUE8iNE5Nzh8hmi6zE1DDYj6Taabw2VoDkBwGXBleFfPUVeoWXSTRLlxNCpucG8ud4pDGmXCsQJ8BrVZfaONRhBQEBywrhYW0qyRQXAWnGboxK3Qqrak9BTBXIAQOBrCibqsvnbpgb9vaP8f5ohhgvdC2cn0RARCG7gozVrSyERdrcM-mpXenz7xvLb63E7aUxUpWo0Lw55_bKoE-SI9dsfXw_1s631RViHNAjOM6eBqWU_rbq8qcC0lfyG_xfyRzodlq16S6D6WZEN3MXP_wCXG3M6w!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jVJPT8MgFP8qeGiiBwfr3KLHZSaNs7P1YOy4GEZZh2uBwWszv720WXZwVsvhkRcev3-AKc4wVayRBQOpFSt9v6azj_j-eTZeRuQlSpJH8hql4dNduAhJNMZLTP0A6Vlz0iKEdrVYFZgaBrtbqbYaZ8YKkHwv4ARwZkjSt7FneJiEs3g5IWTaAsjPw4HOMeVagTgCzlRVaONQ1ysICFiWC99WppRMcRGQeuRGqNCNsKryI4ipHDlgIJAVRV12_lyPuGF3fwi_jGaI8FxXwvkkAiJy2RVkrG5kLizSpiPy7nbS5sgwC1_n0z7tHqErFzA4-x3mbxtJ3wO6nTRGqgLlmtdtSi2BPkqOXL3xYflH6FxaXSLGAV2D4-xmUCbS71adfmBALpl8Iv8zmT3dTMsm3q5guk6r9zSeX30DhJjL9w!!/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jVLBbsIwDP2V7FBpO0BCGYgdEZOqMVjZYRLkMoU0BI82CYmL-PyFDu0wVEYOjizZ7z0_m3K6pNyIA2iBYI0oY77iw8_Z6HXYm2bsLcvzZ_aeLdKXx3SSsqxHp5THAtbyxuyEkPr5ZK4pdwK3HTAbS5fOKwS5U3gG-GXIFx-9yPDUT4ezaZ-xwQkAvvZ7PqZcWoPqiHRpKm1dIE1uMGHoRaFiWrkShJEqYXU3dIm2B-VNFUuIMAUJKFARr3RdNvOFFnG39f4RfmnNLcILW6kQnUiYKqAJpBLOgdEkOCVDw61rKFQJRrUJjm1NuN57XXDetqqwhR_Qwsr65EdUgfYIkoR6HW2JdjfzeFsSIZHcY5Di4abpIf7enG8tYZdMcbP_M7kdXw_Kw2wzx8Gqw1ejML77Bk6xwnE!/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_SbjiijwSTRRxuPhhHX0zpSqlsbVlvhI9vN4kmkiF9uOaS6-9_979iigtMNdsryUAZzSqfL-nkI71_noTzhLwkWfZIXpM8erqLZhFJQjzH1BeQgTMlHSFqFrOFxNQy2NwqvTa4sI0AxbcCjoAfhSx_C73CwziapPMxIXEHUJ-7HZ1iyo0GcQBc6Foa61CfawgINKwUPq1tpZjmIiDtyI2QNHvR6NqXIKZL5ICBQI2QbdXP5waau-ztn8ZPrbmk8dLUwnknAiJK1QdUM2uVlshZwV2vLVtVikpp4QISk5B0JUO9e0IfzmJw8Ys5P0Y2tEC3Ud_80vC2c8lDwRwUR65debP8EvopG1MhxgFdg-Ps5iJPlL8bffyBATlV8vv-X8lu6Squ9ul6AfEyr9_zdHr1BT8gK1Y!/ |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/jVJPT8IwFP8q9bBED9Iy3IJHgskiDjcPxtGLKd1jVLa2tB3h41sG8SAO6eE1L3n9_XvFFBeYSrYTFXNCSVb7fkHjz3T8Eg9nCXlNsuyJvCV5-PwQTkOSDPEMUz9Aes6EHBBCM5_OK0w1c-t7IVcKF9qAE3wD7gTww5Dl70PP8DgK43Q2IiQ6AIiv7ZZOMOVKOtg7XMimUtqirpcuIM6wEnzb6FowySEg7cAOUKV2YGTjRxCTJbKOOUAGqrbu_Nkecde9_SX8PJprhJeqAeuTCAiUoiuoYVoLWSGrgduOu2pFCbWQYAMyjmLErPRKtq0wcNDXZ8ODdeUiIi7-RLxsLutbq12LI1WpeHvS5tRecGTbpY_Qr6bzblSNGHfo1lnO7q5KSvjbyNO_DMg5k_8F_zPpDV1G9S5dzV20yJuPPJ3cfAPfsjjw/ |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/jVLBbsIwDP2V7FBpO4ykZSB2REyqxsraHaaVXKaQhuLRJiFJKz5_aYd2GCojB0eW7Peen40pzjGVrIWSOVCSVT5f0-lnMnuZhsuYvMZp-kTe4ix6fogWEYlDvMTUF5CBNycdQmRWi1WJqWZudw9yq3CujXDA98KdAH4Z0uw99AyP42iaLMeETDoA-Doc6BxTrqQTR4dzWZdKW9Tn0gXEGVYIn9a6Aia5CEgzsiNUqlYYWfsSxGSBrGNOICPKpurnswPiruv9I_zcmmuEF6oW1jsREFFAH1DNtAZZIqsFtz132UAhKpDCBmQWEgSyVcA7NYcGjOg0Do3iAftwERXng6iXh0yH1mt38ENXKN6c9Dl1BI5ss_FW-hX1HhhVIcYdunWWs7urHAP_G3m6z4CcM_lr-J9J7-lmUrXJduUm66z-yJL5zTcwP1ve/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJPT8IwFP8q9bBED9IyhOiRYLKIw82DcfRiSltGpWvL-rbw8S2TeIAM6eE1L3n9_XvFFBeYGtaqkoGyhunQL-nkK318nQznCXlLsuyZvCd5_PIQz2KSDPEc0zBAes6UHBDiejFblJg6Bpt7ZdYWF66WoPhWwhHgjyHLP4aB4WkUT9L5iJDxAUB973Z0iim3BuQecGGq0jqPut5ARKBmQoa2cloxw2VEmoEfoNK2sjZVGEHMCOSBgUS1LBvd-fM94q57eyL8PJprhAtbSR-SiIgUqiuoYs4pUyLvJPcdd9koIbUy0ocHDBhqmVaik9HjIOB05SIYLk7BLlvK-pbpN-qXRVjeHBIL0GD3iiPfrEJwYSGd49pqxDigW_Cc3V2Vjwp3bY6_MSLnTGH3_zO5LV2NdZuuFzBe5tVnnk5vfgB_G3Av/ |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/jVKxbsIwEP0Vd4jUDq1NaBAdEZWi0tCkQ9XgpTKOCS6ObewL4vNrAupQFIqHs06-e-_d82GKS0w128magTSaqZAv6OgrG7-OBrOUvKV5_kze0yJ-eYynMUkHeIZpKCA9Z0IOCLGbT-c1ppbB-l7qlcGldQIk3wg4Afwy5MXHIDA8DeNRNhsSkhwA5Pd2SyeYcqNB7AGXuqmN9ajLNUQEHKtESBurJNNcRKR98A-oNjvhdBNKENMV8sBAICfqVnXz-R5x1_X-EX5uzTXCK9MIH5yIiKhkF1DDrJW6Rt4K7jvuupWVUFILH5FxEiPPlDi-mHWQZI2D0NAzTIDswkVcXF7AvTxo3vfFfi2PhJXh7cHHwAJmLzny7TLYGb6p88EZhRgHdAues7urXJPhdvq0oxE5Zwob8T-T3dBlonbZag7Jomg-i2xy8wN7iEim/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jVI9b8IwEP0r7hCpHcAmFERHRKWoFBo6VApeKmOb4JLYxr4gfn6PCHUoSouX00nv7n2cKacF5VYcTSnAOCsq7Nd8_LmYvI4H84y9ZXn-zN6zVfrymM5Slg3onHIEsI43ZecNaVjOliXlXsCuZ-zW0cIHDUbuNVwW_DDkq48BMjwN0_FiPmRsdF5gvg4HPqVcOgv6BLSwdel8JG1vIWEQhNLY1r4ywkqdsKYf-6R0Rx1sjRAirCIRBGgSdNlUrb_YIe622V_Cr6O5RbhytY6YRMK0MgmL4IJu-ZQklZMtFaKV7tKKY7T4a-xvmXnXgeLOeG9sSZSTzTkFFADuZCSJzQbDwJBbF8FVREgg9xCleLjJs8Ea7OWHoecrJrzn_0x-zzej6rjYLmG07vH1JE7vvgHcKvuo/ |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jVLBbsIwDP2V7FBpO4yEMtB2REyqxsraHaaVXKaQhJLRJiFxEZ-_UKEdhto1l8iy_Z7fszHFBaaaHVXJQBnNqhCv6ewrfXydjZcJeUuy7Jm8J3n88hAvYpKM8RLTUEA63pycEWK3WqxKTC2D3b3SW4ML6yQovpdwAfhlyPKPcWB4msSzdDkhZHoGUN-HA51jyo0GeQJc6Lo01qM21hARcEzIENa2UkxzGZFm5EeoNEfpdB1KENMCeWAgkZNlU7X6fMdww3r_DH5tzZDBhamlD05ERAoVEQ_GyZZPcFQZ3lKFaiF9b7JDSMDERW9bX7JfYNa1Wr9T1ipdImF4c_Yv0IA5KY58swk2hvW0-p2pEOOAbsFzdjfILRV-py-3GQy5YgqX8D-T3dPNtDqm2xVM13n9mafzmx9s4qxv/ |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZLBT8IwFMb_lXpYogdoGUL0SDBZxOHmwTh6MaUto7K1pe0If76PSTxIhutlednr9_ve94opLjDV7KBKFpTRrIJ6Raef6cPLdLRIyGuSZU_kLcnj5_t4HpNkhBeYQgPpODNyUojdcr4sMbUsbAdKbwwurJNB8Z0MZ4FfQpa_j4DwOI6n6WJMyOQkoL72ezrDlBsd5DHgQtelsR61tQ4RCY4JCWVtK8U0lxFphn6ISnOQTtfQgpgWyAcWJHKybKp2Pt9hrt_dP8Yvo-ljXJhaekgiIlKoiPhgnGx5gqPK8BYF3UL6iAC8Xcrp37mxUuWPxQFqrACHomMkUMfFFXVc9FO_PnTWtW6_VdYqXSJheHOSBGAwRwWoZg3RwsraTJypEOMB3QbP2V2vBBV8nT6_V0jwggSv43-S3dH1pDqkm2WYrPL6I09nN99Vevwr/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jVJNb8IgGP4r7NBkOyhYp3FH45JmTld3WGK5LEgRmS0gvDX-_L02ZoeZbnIhb3h4voByuqbciqPRAoyzosK54OPPxeR1PJhn7C3L82f2nq3Sl8d0lrJsQOeUI4B1rCk7M6RhOVtqyr2AXc_YraNrHxQYuVdwIfhRyFcfA1R4GqbjxXzI2OhMYL4OBz6lXDoL6gR0bWvtfCTtbCFhEESpcKx9ZYSVKmFNP_aJdkcVbI0QImxJIghQJCjdVG2-2GHutru_jF9Xc4vx0tUqYhMJU6VJGB6TxkuipBQgKqcb1eER4S3bFfxvW3nXg8Sd8d5YTUonm3NqLAfcyUgSmw2Gx1Jb18FVREgg9xCleLgpo8E92MuPSti1Er7f_0p-zzej6rjYLmFU9HgxidO7b9RpY5A!/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jVLPT8IwFP5X6mGJHqRlCNEjwWQRh5sHI_RiSldGZWtL-0b4831M4gEypLeXfv1-vVJO55QbsdOlAG2NqHBe8NFX-vg66k8T9pZk2TN7T_L45SGexCzp0ynlCGAdZ8wODLGfTWYl5U7A-l6blaVz5xVouVFwJPhTyPKPPio8DeJROh0wNjwQ6O_tlo8pl9aA2gOdm7q0LpB2NhAx8KJQONau0sJIFbGmF3qktDvlTY0QIkxBAghQxKuyqdp8ocPcdW9PjJ9Xc43xwtYqYBMRU4WOGF6TxkmipBQgKls2GEUj1v8mPLnr8I9UrdI5_ALV5ThZ1yLDWjunTUkKK5tDW1gq2L2WJDRLLA2X0ab1tiJCArmFIMXdVd20Zs3xJ0bsXAn3_r-S2_DlsNqlqxkMF3n9mafjmx8Wkv9t/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jVJPT8IwFP8q9bBED9IyZNEjwWQRN4cHE-jFlK6MwtaW9g3x2_tGiAcJSC-vL3n9_XulnM4oN2KnKwHaGlFjP-fJZ_b4mvQnKXtLi-KZvafT-OUhHscs7dMJ5TjAzpwR6xBin4_zinInYHWvzdLSmfMKtNwoOAL8MhTTjz4yPA3iJJsMGBt2AHq93fIR5dIaUHugM9NU1gVy6A1EDLwoFbaNq7UwUkWs7YUeqexOedPgCBGmJAEEKOJV1dYHf-GMuOve_hF-Gs01wkvbqIBJRMwJD0Z5pLgs7nTuspDi3ArCSjunTUVKK9vOJzKC3WtJQrtAuxjjQae3NRESyC0EKe6ucqWxenP8QxE7ZcKN_c_kNnwxrHfZMochXtbfX6ObHxQAwRk!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZLBbsIwDIZfJTtU2g4loQzEjohJ1bp2ZYdJNJcppKFktElI3IrHX6jQDqu6kUvkyPb3-3cwxVtMFetkxUBqxWofF3TxmS5fF9MkJm9xnj-T93gTvTxG64jEU5xg6hPIyFmRS4fIZuuswtQwOIRS7TXeGitA8qOAa4MfQr75mHrC0yxapMmMkPmlgfw6negKU64ViDPgrWoqbRzqYwUBActK4cPG1JIpLgLSTtwEVboTVjU-BTFVIgcMBLKiaut-Pjci7rbaX8KH1twivNSNcN6JgBhmQQnrEVdAQGqDQjR4H3N0mDdS_7fwfGxl7iCNkapCpebtxRdPAH2WHLl25-3xtvdzWV0jxgHdg-Ps4SYXpL-tuv65gAxJfsP_k8yR7uZ1l-4zmBchLZZudfcNz7DQLw!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jVJBbsIwEPyKe4jUHsAmFESPEZWiUmjooVLwpTKOCS6JbewN4vl1oohD07TxZT3SemZ21pjiFFPFLjJnILVihcc7Ov9cL17nk1VM3uIkeSbv8TZ8eQyXIYkneIWpbyA9JyI1Q2g3y02OqWFwHEl10Dg1VoDkJwEtwU0h2X5MvMLTNJyvV1NCZjWB_DqfaYQp1wrEFXCqylwbhxqsICBgWSY8LE0hmeIiINXYjVGuL8Kq0rcgpjLkgIFAVuRV0czneswNe_vDeDeaIcYzXQrnkwiIYRaUsF6iFQiIO0pjpMpRpnnVOLHiXEkr6nuf-Q4PTv_h-XuQpG-FHVavBPoqOXLV3sfl19DMaXWBGAd0D46zh0GpSF-tav_gLzn4bAYomRPdz4rL-rCB2W5EdwsX3X0Dbp7JnQ!!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jZJBT8IwFMe_Sj0s0YO0DCF6JJgszuHmwTh6MaUro7K1XftG-PiWhXgAJ-ulfXmv___rrw9TnGOq2F6WDKRWrPLxis6-ksfX2TiOyFuUps_kPcrCl4dwEZJojGNMfQHpWXNyVAjtcrEsMTUMtvdSbTTOjRUg-U7ASeDXIc0-xt7haRLOknhCyPQoIL-bhs4x5VqBOADOVV1q41AXKwgIWFYIH9amkkxxEZB25Eao1HthVe1LEFMFcsBAICvKture53qaG3b3rPFLNEMaL3QtnCcREMMsKGG9xckgIG4rjZGqRIXmbdeJFU0rrTier-b7yJ_74PyazpX8_yDSvhG4UPVOoA-SI9euPW7_jR0nqyvEOKBbcJzdDaIq_W7VaYb_4OTZDXAyO7qeVvtks4TpKqs_s2R-8wOakb3o/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJBb8IgGP0r7NBkOyhYp3FH45JmTld3WNJyWZAiMltA-Gr8-aNN42GmUy7kg4_33vcemOIMU81OSjJQRrMy1Dmdfq9m79PRMiEfSZq-ks9kE789x4uYJCO8xDQ0kJ41Jw1C7NaLtcTUMtgPlN4ZnFknQPGDgA7gwpBuvkaB4WUcT1fLMSGTBkD9HI90jik3GsQZcKYraaxHba0hIuBYIUJZ2VIxzUVE6qEfImlOwukqtCCmC-SBgUBOyLps5_M94u57-0f4tTX3CC9MJXxwIiKWOdDCBYqOICI8HBnd0lvGD0wqLcP9sVZONML69F9B4ew21P_jpH1B-r2ytgErDK87UWDOiiNfb4NpIYx2WmdKxDigR_CcPd3ljQq7091PjMg1U8j9NpM90O2kPK12a5jkA5rP_PzhFwdI_3Q!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jZJRb8IgEMe_Cntosj1sYJ1mezQuaebq2j0sq7wsSBGZLSBcjR9_2DTLoqnKCznuz_2OP4cpLjDVbKckA2U0q0K8oOPv9OltPJgl5D3JshfykeTx62M8jUkywDNMg4D0rAk5VIjdfDqXmFoG63ulVwYX1glQfCOgK_BHyPLPQSA8D-NxOhsSMjoUUD_bLZ1gyo0GsQdc6Foa61Eba4gIOFaKENa2UkxzEZHmwT8gaXbC6TpIENMl8sBAICdkU7Xv8z3NXXf3qPFTa65pvDS18MGJiFjmQAsXEB0gIjwcGd3iLeMbJpWWIb9tlBOHxoJEinCHVaiT_k_2OX_MwcVFDi7Occ4bkfWNgF8raw-k0vCmw4DZK458swx2h29sfXKmQowDugXP2d1VrqqwO93NcEROSWFiLpPshi5H1S5dzWG0yOuvPJ3c_ALaVtOZ/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jZIxb8IwEIX_ijtEagdqEwqiI6JSVAoNHSoFL5VxDuOS2Ma-IH5-HYQ6FKXgxTrp_L5370w5LSg34qCVQG2NqGK94qOv-fht1J9l7D3L8xf2kS3T16d0mrKsT2eUxwbWcSasVUj9YrpQlDuB2542G0sL5wG13AGeBX4J-fKzHwnPg3Q0nw0YG7YC-nu_5xPKpTUIR6SFqZV1gZxqgwlDL0qIZe0qLYyEhDWP4ZEoewBv6thChClJQIFAPKimOs0XOszd9vaP8ctobjFe2hpCTCJhTng04CPiDEhYDV5uI1wHIE7InTaKqEaXUGkDXeYvdGhxRef_QfKuFYatdq6VKq1s2pwiCe1RSxKadYwrruE0p7cVERLJPQYpHm5KRcfbm_MfTNglKW78Osnt-HpYHeabBQ5XPb4ah8ndD4OwnTM!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_SMoToI8FkEYebD8bRF1O6o1S2trQd4ePbkcVEcUhfmstd7_e_fw9TXGCq2F4K5qVWrArxkk4-0vvnyXCekJckyx7Ja5LHT3fxLCbJEM8xDQWk50xJ2yG2i9lCYGqY39xKtda4MBa85FvwXYNvQpa_DQPhYRRP0vmIkHHbQH7udnSKKdfKw8HjQtVCG4eOsfIR8ZaVEMLaVJIpDhFpBm6AhN6DVXUoQUyVyHnmAVkQTXWcz_WIu-ztL-Gn1lwivNQ1uOBERAyzXoENiA4QkRos3wS4dIAM41upBBKNLKGSCnryFnaNtNDq7hvvhISL86S_8z9I583I-tbAbaQxbbNS86bT7PVBcuSaVbA8fOXRK6srxLhH195xdnORszLcVnV7HJFTUtia_0lmS1fjap-uF368zOv3PJ1efQHljmM-/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZLBb8IgFMb_FXZosh0UrNO4o3FJM6erOyypXBakWJkUEF6Nf_5o1-yg6VYu5CWP7_e974EpzjDV7CwLBtJopkK9pdPP1ex1Olom5C1J02fynmzil8d4EZNkhJeYhgbSceakVojderEuMLUMDgOp9wZn1gmQ_CigFfglpJuPUSA8jePpajkmZFILyK_Tic4x5UaDuADOdFkY61FTa4gIOJaLUJZWSaa5iEg19ENUmLNwugwtiOkceWAgkBNFpZr5fIe5fm-vjN9G08d4bkrhQxIRscyBFi4gWkBESuH4IcClF-gnLamLxo1iO6FC0ZXutRbOemj9PVDatUp_kNbWYrnhVZ1XoIG5SI58tQuxhXU08zqjEOOA7sFz9tArHRlup9u_GJFbUtj8_yR7pLuJOq_2a5hsB3Q78_O7b2oi35s!/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZJRb8IgEMe_Cntoog8K1mm2R-OSZq6u7mFZ5WVBSiuTAgI1-u1HO7Mlms7yQo7c3e_P_w5imEIsyYEXxHElifDxGk8_44eX6WgRodcoSZ7QW7QKn-_DeYiiEVxA7BNQy5mhukNolvNlAbEmbjvgMlcw1YY5TnfMnRv8EpLV-8gTHsfhNF6MEZrUDfjXfo9nEFMlHTs6mMqyUNqCJpYuQM6QjPmw1IITSVmAqqEdgkIdmJGlTwFEZsA64hgwrKhE8z_bIq5b7YXwa2u6CM9Uyax3IkCaGCeZ8YgzIEAlM3Tr4dwy8OMWl0WjRpANEz7wZcwMmietxCkXlTKKiN1JAFttvGbvhQU9nRPbb5vEJRemt7m-rDv3f6OSthWxW651Dc4Ureo5eGVOHTn9QzQ-GiUAoQ70nKWk38l17m8jzzseoGuS36jbJL3Dm4k4xPnSTdar8mMVz-6-AYXSTTo!/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJBT8IwGP0r9bBED9oyhOiRYLKIw82DcfRiSldGpWtL-43w8-0m8QCZrpfmJa_vvb7vwxQXmGp2kBUDaTRTAa_o9DN9eJmOFgl5TbLsibwlefx8H89jkozwAtNAID1nRlqF2C3nywpTy2B7K_XG4MI6AZLvBJwEfh2y_H0UHB7H8TRdjAmZtALya7-nM0y50SCOgAtdV8Z61GENEQHHShFgbZVkmouINHf-DlXmIJyuAwUxXSIPDARyompU9z_fE27Y27Pgl9UMCV6aWvjQREQsc6CFCxYng4jUwvFtMJdeoJ-2pK66NIqthQpgCKdvAud-uBiiNYDzdzFZ30r4rbS2FSsNb9reQyIwR8mRb9ah_jDWrjdnFGIc0DV4zm4GtSzD7fRppyNy6RQ26H8nu6PriTqkmyVMVnn9kaezq2_vbjO9/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jZLBT8IwFMb_lXpYogdtGUL0SDBZxOHmwTh6MaUro9K1pX0j_Pl2k3CATOil-ZLX7_fe94opLjDVbCcrBtJopoJe0PF3-vQ2HswS8p5k2Qv5SPL49TGexiQZ4BmmoYD0nAlpHWI3n84rTC2D9b3UK4ML6wRIvhFwMDgSsvxzEAjPw3iczoaEjFoD-bPd0gmm3GgQe8CFritjPeq0hoiAY6UIsrZKMs1FRJoH_4AqsxNO16EEMV0iDwwEcqJqVDef72nuurcnjZ9Hc03jpamFD0lExDIHWriAOAAiUgvH1wEuvUB_aUlddd0othQqiIisGndUiHHoy_vUHReX3XFx5v7_0Fnfuv1aWtt6lIY3baaBD2YvOfLNMkQbVtZl4oxqMegWPGd3VyUow-304b9G5JwUfsdlkt3Q5Ujt0tUcRou8_srTyc0vHfUV6Q!!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jZIxb8IwEIX_ijtEagewCQXREVEpKoWGDpWCl8o4F-OS2Ma-IH5-DUIditLixTrp_L5370w5LSg34qCVQG2NqGO95uPPxeR1PJhn7C3L82f2nq3Sl8d0lrJsQOeUxwbWcabspJD65WypKHcCtz1tKksL5wG13AFeBH4I-epjEAlPw3S8mA8ZG50E9Nd-z6eUS2sQjkgL0yjrAjnXBhOGXpQQy8bVWhgJCWv7oU-UPYA3TWwhwpQkoEAgHlRbn-cLHeZue_vL-HU0txgvbQMhJpEwJzwa8BFxASQMjg5MAGKrKgASuRVewUbIXZfxKw1a_KHx9wB51-rCVjunjSKlle0pn0hBe9SShHYTY4rxn-fztiZCIrnHIMXDTWnoeHtz-XsJuybFTf9Pcju-GdWHRbXE0brH15MwvfsGIrrrhQ!!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLRTsIwFP2V-rBEH6RlCNFHgskiDjcfjKMvpnR3o7K1pb0jfL6FEB_EKX1pTnp7zrnnXsppQbkWO1ULVEaLJuAln3yk98-T4TxhL0mWPbLXJI-f7uJZzJIhnVMeCljPmbIDQ-wWs0VNuRW4vlW6MrSwDlDJDeCJ4Fshy9-GQeFhFE_S-Yix8YFAfW63fEq5NBphj7TQbW2sJ0esMWLoRAkBtrZRQkuIWDfwA1KbHTjdhhIidEk8CgTioO6aY3--x9xlf38YP4_mEuOlacGHJCJmhUMNLkicBCIGewvaAzFV5QGJXAtXw0rITXjToFqhSSuc7HxwZxz0tXPGTIt-5mDxN-a_m836xuzXylqla1Ia2R2yDPxo9koS361CpGFUxyycaYiQSK7RS3FzUXIq3E6f9jRi50phK_5Xshu-Gje7tFrgeJm373k6vfoCXR62bA!!/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZJRT8IwEMe_Sn1Yog_SMoToI8FkEYfMB-PoiyndbVS2trQ3gt_eQoiJkCl9aS69_v53_zvKaU65FltVCVRGizrECz76SO-fR_1pwl6S-fyRvSZZ_HQXT2KW9OmU8pDAOs6Y7Qmxm01mFeVW4OpW6dLQ3DpAJdeAR8CPwjx76weFh0E8SqcDxoZ7gPrcbPiYcmk0wg5prpvKWE8OscaIoRMFhLCxtRJaQsTanu-RymzB6SakEKEL4lEgEAdVWx_68x3FXfb3pPBzay4pvDAN-OBExKxwqMEFiaNAxGBnQXsgpiw9IJEr4SpYCrkOb7IWqiFKb1rlvrpMPkXSvBtJ89_Iv9ubdw3Wr5S1SlekMLLduxfAaHZKEt8ug4lhOIfunamJkEiu0Utxc5FXKtxOHzczYudKYQ_-V7JrvhzW27Sc4XCRNe9ZOr76Bpme06E!/ |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jZLBbsIwDIZfJTtU2g5bQhloOyImVWNldIdpJZcppG7JaJOQuIzHX0BoB1CBXCLLzv85v005zSnXYqMqgcpoUYd4zoff6dPbsDdJ2Hsym72wjySLXx_jccySHp1QHgpYxxmxnULspuNpRbkVuLxXujQ0tw5QyRXgQeCfMMs-e4Hw3I-H6aTP2GAnoH7Waz6iXBqNsEWa66Yy1pN9rDFi6EQBIWxsrYSWELH2wT-QymzA6SaUEKEL4lEgEAdVW-__5zuau-7tUeOn1lzTeGEa8MGJiFnhUIMLiAMgYrC1oD0QU5YekMilcBUshFyFnIZf0p3vcv2YQfNzGhcY5w2YdY3eL5W1SlekMLLd-RtIaLZKEt8ugs1hfHt_nKmJkEhu0Utxd5WbKtxOH3Y3YqeksCmXSXbFF4N6k5ZTHMyz5itLRzd_xdfXGA!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jVJNb8IgGP4r7NBkOyhYV-OOxiXNurq6w5LKZUGKldkCwtvGnz9qjAdNt3Ihb_LwfL1ginNMFWtlyUBqxSo_b-jsO52_zyZJTD7iLHsln_E6fHsOlyGJJzjB1ANIz1mQjiG0q-WqxNQw2I-k2mmcGytA8oOAC8FVIVt_TbzCyzScpcmUkKgjkD_HI11gyrUCcQKcq7rUxqHzrCAgYFkh_FibSjLFRUCasRujUrfCqtpDEFMFcsBAICvKpjrncz3mhr29MX5fzRDjha6F800ExDALSlgvcREIyI4d--q7BeO8A_9tKetbhttLY6QqUaF50yX2dKBPkiPXbH1wX-jZsdUVYhzQIzjOngblk_626vKbAnKv5Hf3v5I50G1UteluBdFmRDdzt3j4BeYFALc!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jVLBTsMwDP2VcKgEB5a0YxMcpyFVjI6WA6LLBWVp2oW1SZa40z6ftKo4bCosB0eW7Peen40pzjFV7CgrBlIrVvt8Q-dfyePrPFzF5C1O02fyHmfRy0O0jEgc4hWmvoCMvAXpECK7Xq4rTA2D3b1Upca5sQIk3wsYAH4Z0uwj9AxP02ierKaEzDoA-X040AWmXCsQJ8C5aiptHOpzBQEBywrh08bUkikuAtJO3ARV-iisanwJYqpADhgIZEXV1v18bkTcdb1nwi-tuUZ4oRvhvBMBMcyCEtZTDAQBKdmhD2MennfgvC_uwt_i0rG1uJ00RqoKFZq33eweE_RJcuTarbfAW9trt7pGjAO6BcfZ3VWTSv9bNdxVQC6Z_Bb_ZzJ7up3Vx6Rcw2yTNZ9Zsrj5AdRlHE8!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jVK9bsIwEH4Vd4jUDmAnFETHiEpRKTR0qBS8VMYxwSU5G_tCefwahBiK0uLldNLd93emnBaUg9jrSqA2IOrQL_noczZ-HcXTjL1lef7M3rNF8vKYTBKWxXRKeRhgHS9lR4TEzSfzinIrcNPTsDa0sE6hlluFZ4ALQ774iAPD0yAZzaYDxoZHAP212_GUcmkA1QFpAU1lrCenHjBi6ESpQtvYWguQKmJt3_dJZfbKQRNGiICSeBSoiFNVW5_8-Q5xt-3-En4dzS3CS9MoH5KImBUOQblAcSaI2LdaaRCuS-bVBi0uG3-Ly7vO4jfaWg0VKY1sj94DJpqDlsS3qxBBiPak3ZmaCInkHr0UDzc51aE6OP-riF0zhSv-z2S3fDWs97P1HIfLHl-OfXr3A0vzDW4!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jVJRT8IwEP4r9WGJPki7IUQfCSaLONx8MI6-mNKVUdna0t6Qn29ZFjSQKX25u-Tu-777rpjiHFPFdrJkILVila8XdPyR3D-Pw1lMXuI0fSSvcRY93UXTiMQhnmHqG0jPm5ADQmTn03mJqWGwvpVqpXFurADJNwI6gCNDmr2FnuFhGI2T2ZCQ0QFAfm63dIIp1wrEHnCu6lIbh9paQUDAskL4sjaVZIqLgDQDN0Cl3gmrat-CmCqQAwYCWVE2Vbuf6xF32eyJ8HNrLhFe6Fo470RADLOghPUUHUFAvsRSKmZ_ZX1uns7i_GfimP0tOO07lVtLY6QqUaF5c_DDY4LeS45cs_S2eLvbfayuEOOArsFxdnPR9tJHq7q_FpBzJn_Z_5nMhi5H1S5ZzWG0yOr3LJlcfQPz_vC_/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZJRb8IgFIX_Cntosj0oWKdxj8YlzZyu7mFJ5WVBipXZXhBuO3_-0BizaLrJC7nhcr5zD1BOM8pBNLoQqA2IMtRLPvycjV6HvWnC3pI0fWbvySJ-eYwnMUt6dEp5aGAta8wOCrGbT-YF5VbgpqNhbWhmnUIttwpPAmdCuvjoBcJTPx7Opn3GBgcB_bXb8THl0gCqPdIMqsJYT441YMTQiVyFsrKlFiBVxOqu75LCNMpBFVqIgJx4FKiIU0VdHufzLeZuu3th_DqaW4znplI-JBExKxyCcgFxAkQM1DcpLemQRkFufh21hXopEXitEn_bT9sezm-0tRoKkhtZH9IJEDR7LYmvVyGkEP5xOmdKIiSSe_RSPNyUhQ67g9PPi9g1Kbzz_yS75atB2czWcxwsO3w58uO7H29E-YA!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jVJNT8IwGP4r9UCiB2k3HNHjgsniBIcHk9GLKV0Zha0t7buJ_96yEA-Q6Xp5-yRvn68UU5xjqlgrSwZSK1Z5vKLTz_nj6zRIE_KWZNkzeU-W4ctDOAtJEuAUU79Aek5MTgyhXcwWJaaGwfZeqo3GubECJN8LOBP8KmTLj8ArPE3C6TydEBKdCOTucKAxplwrEEfAuapLbRzqsIIRAcsK4WFtKskUFyPSjN0YlboVVtV-BTFVIAcMBLKibKoun-sxN-zthfHraoYYL3QtnG-ii6Cc0RY6-h5nF0t_W8j6yndbaYxUJSo0b04JfRGgj5Ij16x9UF9g59DqCjEO6BYcZ3eD8kg_rTr_nhG5VvJB_1cye7qOqna-WUDkL7vvr_jmB2uoOew!/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLPa8IwFP5XskNhO2hineKO4qDM6eoOg5rLiGmsme1LTF7FP3-xiOBE11zCBy_frxfKaUY5iL0uBGoDogx4yYffs9H7sDdN2EeSpq_sM1nEb8_xJGZJj04pDwPsxhmzI0Ps5pN5QbkVuOloWBuaWadQy63CE8FZIV189YLCSz8ezqZ9xgZHAv2z2_Ex5dIAqgPSDKrCWE8aDBgxdCJXAVa21AKkiljd9V1SmL1yUIURIiAnHgUq4lRRl00-f8Ncu7d_jF9X08Z4birlQxNNBPDWOGzoIybJhjiz0uANEL_R1mooSIDoannP_SURzVoQ3Y-S3lrimSw3sj42FSyhOWhJfL0KhYVFNEmdKYmQSB7RS_HUqhcdbgenXxixa6VQ2P9KdstXg3I_W89xsOzw5ciPH34Bo2QXcQ!!/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZJRb8IgFIX_Cntosj0oWGfjHo1Lmjm7uoclysuCFCuzBYTbxp8_2hgTa7rJ20m455z7AaZ4jalitcwZSK1Y4fWGRt_L6Xs0WsTkI07TV_IZr8K353AekniEF5j6C6TnzEjjENpknuSYGgb7gVQ7jdfGCpD8IOBscElIV18jn_AyDqPlYkzIpDGQP8cjnWHKtQJxArxWZa6NQ61WEBCwLBNelqaQTHERkGrohijXtbCq9FcQUxlywEAgK_KqaPdzPeXum-0Uv0VzT_FMl8J5Eu0KyhltobXvaiQVWJ1VvBE9ta8nuvra4e_yad-zub00RqocZZpXDRuPEPRJcuSqrUfk0be7WV0gxgE9guPs6S4Svp7nff53AblN8kj-TzIHup0U9XKXwGQzoJupmz38Ar9tB6s!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJNb8IgGP4r7NBkOyhYp3FH45JmTld3WNJyWZAiMltAeGv8-aOdMdmMrlzIk7w8Xy-Y4gxTzQ5KMlBGszLgnI4_F5PX8WCekLckTZ_Je7KKXx7jWUySAZ5jGgbIlTMlDUPslrOlxNQy2PaU3hicWSdA8Z2AE8FZIV19DILC0zAeL-ZDQkYNgfra7-kUU240iCPgTFfSWI9arCEi4FghAqxsqZjmIiJ13_eRNAfhdBVGENMF8sBAICdkXbb5_BVz3d7-MX5ZTRfjhamED020EbS3xkFLHxEptHCsRM7UoLT8MbFV1jZAaQ-u5rdC_ObDWXe-28HSays9kxWG101vwRmYo-LI1-tQX1hLm9uZEjEO6B48Zw-dWlLhdvr0JyNyqRTq-1_J7uh6VB4WmyWM8h7NJ3569w1LpXPf/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJBawIxEIX_SnoQ2oMmrlXsUSwstdq1h8JuLiVm45q6m8TMrNh_37iI0MpacwkDk_fefBPKaUq5EXtdCNTWiDLUGR99zsevo_4sZm9xkjyz93gZvTxG04jFfTqjPDSwljNhR4XIL6aLgnIncNPVZm1p6rxCLbcKTwJnh2T50Q8OT4NoNJ8NGBseBfTXbscnlEtrUB2QpqYqrAPS1AY7DL3IVSgrV2phpOqwugc9Uti98qYKLUSYnAAKVMSroi6b-aAl3G1v_wS_RHNL8NxWCgKJZgQDznps5DsM0HrVWK-F1KXGbyLy3CsA1Zb7twRNr0pcj5-0LQ422jltCpJbWR_phDBoD1oSqFcBUoDfTOdtSYREco8gxcNNLHS4vTn9vADgwilA-t_JbflqWO7n6wUOsy7PxjC5-wG_DDNH/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jVJNb8IgGP4r7GCyHRSs07ijcUmzTld3WNJyWZDSymwB4a3x5w-J-06nXMiTvDxfL5jiDFPF9rJiILVitcc5nbwupo-TYRKTpzhN78lzvIoebqN5ROIhTjD1A6TjzMiRIbLL-bLC1DDY9KUqNc6MFSD5VsCJ4FMhXb0MvcLdKJoskhEh4yOBfNvt6AxTrhWIA-BMNZU2DgWsoEfAskJ42JhaMsVFj7QDN0CV3gurGj-CmCqQAwYCWVG1dcjnOsxd9vaX8b_VXGK80I1wvokQQTmjLQT6HnEbaYxUFSpEKZUMmsFJqW3T5fwnCc7OkPwfIe1a3her5u2xIW8H9EFy5Nq1L8ovICS0ukaMA7oGx9nNRX1If1t1-n3fS_hQ8kWdVzJbuh7X-0W5hHHep_nUza7eARElGf0!/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLPa8IwFP5XskNhO2hineKO4qDM6eoOg5rLiGmsme1LTF7FP3-xiOBE11zCgy_frxfKaUY5iL0uBGoDogzzkg-_Z6P3YW-asI8kTV_ZZ7KI357jScySHp1SHgDsxhmzI0Ps5pN5QbkVuOloWBuaWadQy63CE8FZIV189YLCSz8ezqZ9xgZHAv2z2_Ex5dIAqgPSDKrCWE-aGTBi6ESuwljZUguQKmJ113dJYfbKQRUgREBOPApUxKmiLpt8_oa5dm__GL-upo3x3FTKhyaaCOCtcdjQRyxAvCl1LtA44jfaWg0F0eDR1fKe-0simrUguh8lvbXEM1luZH1sKlhCc9CS-HoVCguLaJI6UxIhkTyil-KpVS863A5OvzBi10qhsP-V7JavBuV-tp7jYNnhy5EfP_wCSuFUuA!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jVJbT8IwFP4r9YFEH6BlCMFHgskigsMHk9EXU7oyKttpac8I8ddbJiFeMl1fmi85_W6nlNOUchAHnQvUBkQR8IqPXufjx1F_FrOnOEnu2XO8jB5uo2nE4j6dUR4GWMOZsBND5BbTRU65FbjtatgYmlqnUMudwjPBRSFZvvSDwt0gGs1nA8aGJwL9tt_zCeXSAKoj0hTK3FhPagzYYehEpgIsbaEFSNVhVc_3SG4OykEZRoiAjHgUqIhTeVXU-XyDuXZvfxj_XU0b45kplQ9N1BHAW-Owpu8wv9XWasiJhlOwUjmpRUE-k74bUE3uvxPRtAXR31GSpiVemDMjq1NTwRKao5bEV-tQWFhEndSZggiJ5Bq9FDetetHhdnD-hV_KuCiFwv5Xsju-HhaH-WaBw1WXr8Z-cvUBxHFxVw!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJNb8IgGP4r7NBkOyhYp3HHxiXNnK7usKRyWZAiMikgvDX-_GFjTDajc1zIk7w8Xy-Y4hJTw3ZKMlDWMB3xgg4_p6PXYW-Sk7e8KJ7Jez5PXx7TcUryHp5gGgfIhZORA0PqZ-OZxNQxWHeUWVlcOi9A8Y2AI8FJoZh_9KLCUz8dTid9QgYHAvW13dIMU24NiD3g0tTSuoBabCAh4FklIqydVsxwkZCmG7pI2p3wpo4jiJkKBWAgkBey0W2-cMHcbW9_GT-v5hbjla1FiE20EUxw1kNLn5CVqMQeSW-bqM6t1oIDCmvlnDISKRPAN_xaip-EuPwH4fVoxaWlnsgqy5tDc9Ea2L3iKDTLWGBcTJvcW41YFL-HwNnDTT2peHtz_JUJOVeKBf6t5DZ0OdC76WoGg0WHLkYhu_sGKQ_qQQ!!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jVJPa8IwFP8q2aGwHTSxTnFHcVDmdHWHQZvLiGmsme1LTF7Fj79YZOCkm7mEB-_3N6GcZpSDOOhSoDYgqjDnfPy5mLyOB_OEvSVp-szek1X88hjPYpYM6JzysMA6zpSdGGK3nC1Lyq3AbU_DxtDMOoVa7hSeCX4U0tXHICg8DePxYj5kbHQi0F_7PZ9SLg2gOiLNoC6N9aSdASOGThQqjLWttACpItb0fZ-U5qAc1GGFCCiIR4GKOFU2VZvPd5i7DfvL-HU1txgvTK18aKKNAN4ahy19xKRwTitHKg27LqOXGJpdYv42mHY9jd9qazWUpDCyOeUP6miOWhLfrEMNod7WvzMVERLJPXopHm5Kq8Pt4Py3InatFGr4X8nu-HpUHRabJY7yHs8nfnr3DdgS2Zs!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jVJNb8IgGP4r7GCyHRRap3FH45JmXV3dYYnlsiBFZLaA8Nb484eNMVHTTS7kSd73-QJM8RJTzfZKMlBGsyrggo6_s8n7OEoT8pHk-Sv5TBbx23M8i0kS4RTTMEA6zpQcGWI3n80lppbBpq_02uCldQIU3wo4EZwV8sVXFBRehvE4S4eEjI4E6me3o1NMudEgDoCXupbGetRiDT0CjpUiwNpWimkueqQZ-AGSZi-crsMIYrpEHhgI5IRsqjaf7zB33-6V8dtq7jFemlr40EQbQXtrHLT01xjxDXNSrBjfdrm-XLjGFwR_W8-7Hs1vlLVKS1Qa3hybCVbAHBRHvlmFgkLxbTJnKsQ4oEfwnD3d1YMKt9OnX9cjt0qhkP-V7JauRtU-W89hVPRpMfHTh18iD6hG/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jVJNawIxEP0r6UFoD5q4VrFHsbDUatceCppLGbMxpu4mMZkVf37jIkK125pLeDB5XxPK6YJyA3utALU1UES85IPP6fB10J2k7C3Nsmf2ns6Tl8dknLC0SyeUxwHWcEbsyJD42XimKHeAm7Y2a0sXzkvUYivxRHBWyOYf3ajw1EsG00mPsf6RQH_tdnxEubAG5QHpwpTKukBqbLDF0EMuIyxdocEI2WJVJ3SIsnvpTRlHCJicBASUxEtVFXW-0GDutrcXxq-rucV4bksZYhN1BBOc9VjTX2IiNuCVXIHYBpJLBF00mP_57hL_xvN3kKxphWGjndNGkdyK6thTrBPtQQsSqlWsK66hzultQUAguccg4OGmVnS8vTn9wRa7Vor1_K_ktnzVL_bT9Qz7yzZfDsPo7ht_VRti/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZJBawIxEIX_SnoQ2oMmrlXsUSwstdq1h8KaS4nZuKbuTmIyK_bfNy4idGVbcwkPZt68-RLKaUo5iIPOBWoDogh6xUef8_HrqD-L2VucJM_sPV5GL4_RNGJxn84oDwWs5UzYySFyi-kip9wK3HY1bAxNrVOo5U7h2eAyIVl-9MOEp0E0ms8GjA1PBvprv-cTyqUBVEekKZS5sZ7UGrDD0IlMBVnaQguQqsOqnu-R3ByUgzKUEAEZ8ShQEafyqqj38y3hbuttBL9Gc0vwzJTKBxL1CuCtcVjbNzWRhdAl0bCvtPtuyf27pakbFn_HT9oezm-1tRpykhlZnegEiGiOWhJfrQOkAL_ezpmCCInkHr0UDzex0OF2cP55HXY9KUD5f5Ld8fWwOMw3Cxyuunw19pO7H-7z5qQ!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZJRb8IgFIX_Cntosj0oWKdxj8YlzZyu7mFJ5WVBishsAeHW-PNHiVmymU55IZdczjn3A0xxgalmRyUZKKNZFeo1HX8uJq_jwTwjb1meP5P3bJW-PKazlGQDPMc0NJCONSWtQuqWs6XE1DLY9ZTeGlxYJ0DxvYCzwI9DvvoYBIenYTpezIeEjFoB9XU40Cmm3GgQJ8CFrqWxHsVaQ0LAsVKEsraVYpqLhDR930fSHIXTdWhBTJfIAwOBnJBNFefzHeFuu_sn-CWaW4KXphY-kIgjaG-NgyifEGtQCKC2iseDGMKZBpSWSDaqFB3hf-sE0ld1_h8k73pCv1PWtiql4U3LKeAEc1Ic-WYTcIVniHM6UyHGAd2D5-zhJioq7E6f_2BCLp0CrutOdk83o-q42C5htO7R9cRP774BOyT2Uw!!/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLNT8IwFP9X6oFED9JuCNEjwWRxgsODCfRiSldGYWtL-4b43_u2EE0kU3rpe3kfv4-Wcrqg3IiDLgRoa0SJ-ZKP3qf3z6MoTdhLkmWP7DWZx0938SRmSURTyrGBdZwxazbEfjaZFZQ7AZtbbdaWLpxXoOVOwWnBN0I2f4sQ4WEQj6bpgLFhs0Bv93s-plxaA-oIdGGqwrpA2txAj4EXucK0cqUWRqoeq_uhTwp7UN5U2EKEyUkAAYp4VdRlqy90kLts9hfxc2suIZ7bSgV0AiNvHQkb7TpI_dT_Bs66LG9mnTYFya2sG10oH-xRSxLqFcpD21pe3pZESCDXEKS4uUiFxtub05_psXMkfKH_kdyOr4blYbqewRCD7efH-OoLRTDNoA!!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jVJfb8IgEP8q7MFke1BoncY9Ni5p1rWre1iivCxIsTJbQLgaP_6oMc7MdCsv3IW7-_05MMVLTBU7yJKB1IpVPl_R6Wc6e50GSUze4jx_Ju_xInx5DOchiQOcYOoLSMeJSDshtNk8KzE1DLZDqTYaL40VIPlOwHnABSFffAQe4WkcTtNkTMikHSC_9nsaYcq1AnEEvFR1qY1Dp1zBgIBlhfBpbSrJFBcD0ozcCJX6IKyqfQliqkAOGAhkRdlUJ32ug1y_3l_Eb63pQ7zQtXDeCR9ZbZDbSnMVdvC7ev8J_6aTdy2i7TVSlajQvGnVelNAHyVHrll70d7ME1urK8Q4oHtwnD300ib9bdX5Jw3ILZLf2_9IZkfXk-qQbjKYrIZ0NXPR3TdRGB7a/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jVLBbsIwDP2V7IC0HSBpWRE7IiZV6-jKDpMglymkoWS0SUjcis9fWiHEhrqRi23Jfu_5OZjiFaaKNbJgILVipa_XdPK5mL5OgiQmb3GWPZP3eBm-PIbzkMQBTjD1DaTnzUiLENp0nhaYGga7oVRbjVfGCpB8L-AEcGbIlh-BZ3gah5NFMiYkagHk1-FAZ5hyrUAcAa9UVWjjUFcrGBCwLBe-rEwpmeJiQOqRG6FCN8KqyrcgpnLkgIFAVhR12e3nesTdNvtL-LU1twjPdSWcd8JnVhvkdtJcpJ7vUEsrWhV9Ys_NF-nPub-FZn0naoGMVAXKNa9PCkAfJUeu3ng7vM3dHlaXiHFA9-A4e7hpa-mjVac_NiDXTP6i_zOZPd1EZbPYphCth3Q9dbO7b4CwRYM!/ |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVJNTwIxEP0r9UCiB21ZhOiRYLIRF3c9GKEXU7plqWw_aGcJP9_uQsgqgvTSmcn0vTdviimeYqrZRhYMpNGsDPmMDj6Th5dBdxyT1zhNn8hbnEXP99EoInEXjzENDeTEGZIaIXKT0aTA1DJY3kq9MHhqnQDJVwL2AAeGNHvvBobHXjRIxj1C-jWA_Fqv6RBTbjSILeCpVoWxHjW5hg4Bx3IRUmVLyTQXHVLd-TtUmI1wWoUWxHSOPDAQyImiKpv5_Alxl739JfzYmkuE50YJH5wIkTMW-aW0rTDwrSvpRK3Ct-sgnPKNLmOF2wlCiulqt7I_Zjq8bYU_4Nv1c_Dnx05PLbzGtVIXKDe82hOC2UqOfDUP5oalNa44UyLGAV2D5-zmIg9luJ3e_9gOOWYK_-N_Jrui8365SRYT6M8y9ZElw6tv2KvEAg!!/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jVJPT8IwFP8q9bBED9IyhOiRYLI4h8ODCfRiSldGYXst7dvEb28hxIM4pZfXl7z-_r1STueUg2h1KVAbEFXoF3z0nt0_j_ppwl6SPH9kr8ksfrqLJzFL-jSlPAywjjNmB4TYTSfTknIrcH2rYWXo3DqFWm4VngC-GfLZWz8wPAziUZYOGBseAPRmt-NjyqUBVHukc6hLYz059oARQycKFdraVlqAVBFrer5HStMqB3UYIQIK4lGgIk6VTXX05zvEXfb2h_DzaC4RXpha-ZBExKAuAjw2DjxBQ1oFhXEdAn-f_VtQ3rUKv9bWaihJYWRz8BtiQbPXkvhmGWyHOI96namIkEiu0Utxc5E7HaqD01-K2DlT2Nz_THbLl8OqzVZTHIbL5vNjfPUFcHgr4Q!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVJBbsIwEPyKe4jUHsBOKIgeEZWiUmjooRLxpTKOCS7J2tibiOfXIMShNC2-WLsaz8zOmnK6ohxEq0uB2oCoQp3z0ed8_DqKZyl7S7Psmb2ny-TlMZkmLI3pjPIAYB1nwo4MiVtMFyXlVuC2p2Fj6Mo6hVruFJ4JLgrZ8iMOCk-DZDSfDRgbHgn0137PJ5RLA6gOSFdQl8Z6cqoBI4ZOFCqUta20AKki1vR9n5SmVQ7qACECCuJRoCJOlU11ms93mLvt7Q_j19HcYrwwtfIhiYhBXQR6bBx4goa0CgrjOtodvjuwv7f_tp91Lc5vtbUaSlIY2RzTCSGiOWhJfLMOIYXwT9M5UxEhkdyjl-Lhpix0uB2cf17ErpXCnv9Xsju-HlbtfLPAYd7j-dhP7r4Bo69-hw!!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVJPT8IwFP8q9UCiB2k3hOhxwWRxgsODCfRiSldGYWtL-4b47X0QwkEyXS_ty3v9_Wspp3PKjdjrUoC2RlRYL_joc_L4OoqylL2lef7M3tNZ_PIQj2OWRjSjHAdYy0rYESH20_G0pNwJWN9rs7J07rwCLbcKzgAXhnz2ESHD0yAeTbIBY8MjgN7sdjyhXFoD6gB0burSukBOtYEeAy8KhWXtKi2MVD3W9EOflHavvKlxhAhTkAACFPGqbKqTv9AirtvdX8Kvo-kivLC1CphEj4XGoXjVpunS_ps2bws8rLVz2pSksLI5ukIisActSWiWaA5DO6nytiJCArmFIMVdJw8ad2_OPwaNXDHh-_zP5LZ8Oaz2k9UUhnjYfH8lNz9S4pSM/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jVLNbsIwDH6V7IC0HSBpGYgdEZOqdbCyw6SSyxTSUDLaJCQu4vFnEAIJ1I1cYsvO92OHcppTbsROlwK0NaLCfMGH39PR-zBKE_aRZNkr-0zm8dtzPIlZEtGUcmxgLWfMDgixn01mJeVOwLqrzcrS3HkFWm4UnADODNn8K0KGl348nKZ9xgYHAP2z3fIx5dIaUHugualL6wI55gY6DLwoFKa1q7QwUnVY0ws9Utqd8qbGFiJMQQIIUMSrsqmO_kKLuPveXgm_Hc09wgtbq4CT6LDQOBSvwiVqUXcpn6O_pWRtSwhr7Zw2JSmsbA5OERPsXksSmiUaxkEelXpbESGBPEKQ4ukuXxpvb06_CC3dMOHO_mdyG74cVLvpagaDRZcvRmH88AuO37iQ/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jVI9b8IwEP0r7hCpHcBOKIiOiEpRU2joUCl4qYxjgktiG_uC-Pk9EHQoSouX00nv3sedKacF5UbsdSVAWyNq7Jd89Dkbv47iLGVvaZ4_s_d0kbw8JtOEpTHNKEcA63gTdmRI_Hw6ryh3AjY9bdaWFs4r0HKr4Ezwo5AvPmJUeBoko1k2YGx4JNBfux2fUC6tAXUAWpimsi6QU28gYuBFqbBtXK2FkSpibT_0SWX3ypsGIUSYkgQQoIhXVVuf8oUOc7fN_jJ-vZpbjJe2UQE3EbHQOjSvQsS8bUGbqsPcBUeLC-5vI3nXCcJGO4fzpLSyPeZESrAHLUloVxgX13jy6W1NhARyD0GKh5tSaazenP8QRrtSwov9r-S2fDWs97P1HIbLHl-Ow-TuG39ULT8!/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVJPT8IwFP8q9bBED9IyhOiRYLKIw82DcfRiSldGZWtL-7rgt7cj04MEpJfmvbz-_r1iigtMFWtlxUBqxepQL-nkI71_ngznCXlJsuyRvCZ5_HQXz2KSDPEc0zBATpwp6RBiu5gtKkwNg82tVGuNC2MFSL4V0AP8MmT52zAwPIziSTofETLuAOTnbkenmHKtQOwBF6qptHHoUCuICFhWilA2ppZMcRERP3ADVOlWWNWEEcRUiRwwEMiKytcHf-6EuMve_hF-HM0lwkvdCBeSiIjzJogXLiJWe5Cq6ltfqBWq1Bb1bSSVA-v5OQM_WLjoH_Wt81jnDWWnVuk20pgOrNTcd3kFWtB7yZHzqxBbWMfBr9U1YhzQNTjObi5KR4bbqv4vhjyOmMLm_2cyW7oa1226XsB4mTfveTq9-gaHAqmg/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jVLPT8IwFP5X6mGJHqBlCMEjwWQRweHBZPRiSldG3daW9o3w5_tA8CBO6aX5kve970dLOc0oN2KnCwHaGlEhXvLh-2z0POxNE_aSpOkje00W8dN9PIlZ0qNTynGAtZwxO2yI_XwyLyh3AjYdbdaWZs4r0LJUcFrwrZAu3nqo8NCPh7Npn7HBYYH-2G75mHJpDag90MzUhXWBHLGBiIEXuUJYu0oLI1XEmm7oksLulDc1jhBhchJAgCJeFU11zBdazF3H_WH8spprjOe2VgGbiFhoHJpXIWJOyFKb4kt2o51D0OL0TMJCfyP9bTFte5wzn-RWNocGcD_YvZYkNCssAgs-JvC2IkICuYUgxd1VeTXe3px-F4a-UMK3_F_JlXw1qHaz9RwGyw5fjsL45hOb0rr_/ |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVLBUsIwFPyVeOiMHjShCKNHBmc6YrH14Ai5OCENJdImIUk7-Pe-YuUgVJtLZue97O7bF0zxAlPFapkzL7ViBeAlHb_Hd0_jwSwiz1GSPJCXKA0fb8NpSKIBnmEKDaTjTEjDENr5dJ5japjfXEu11nhhrPCSb4VvCY4KSfo6AIX7YTiOZ0NCRg2B_Njt6ARTrpUXe48Xqsy1ceiAlQ-ItywTAEtTSKa4CEh1425QrmthVQktiKkMOc-8QFbkVXGYz3WY6_f2l_HTaPoYz3QpHCQREFcZMC9cQAzjW6nyb9mNNAZAW_9EtVCZtuhcD2rc2_Jgr2OyHxFYwBmCtt5f5O8Ikq7lH7kyzasmYfDj9V5y5KoVBA0LPCRkdYEY9-jSO86ueuUp4baq_b0Q2okS_JX_lcyWrkZFHa_nfrRMy7c0nlx8AWmQGjc!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jVLfT8IwEP5X6sMSfYCWIQQfCSaLCA4fTLa-mNKVUdna0t4W_nwPgppIpvTlcsl334-7Uk4zyo1odSlAWyMq7HM-fl9MnseDecJekjR9ZK_JKn66j2cxSwZ0TjkCWMebsiND7JezZUm5E7DtabOxNHNegZY7BWeCb4V09TZAhYdhPF7Mh4yNjgT6Y7_nU8qlNaAOQDNTl9YFcuoNRAy8KBS2tau0MFJFrOmHPiltq7ypEUKEKUgAAYp4VTbVKV_oMHfd7C_jl6u5xnhhaxVwExELjUPzKkRMm9ZqqU3ZYe8LSbMf5N9m0q4zhK12DudJYWVzzIqkYA9aktCsMTKu8uTV24oICeQWghR3VyXTWL05_yOMd6GEV_tfye34elS1i80SRnmP55MwvfkE1Mxnbg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jVLPT8IwFP5X6mGJHqRlCNEjwWQRh5sHw-jFlK6MytaW9W3B_94HQWIkU3pp3sv73vejpZxmlBvR6kKAtkaUWC_46D2-fx71pxF7iZLkkb1Gafh0F05CFvXplHIcYB1nzPYbwno2mRWUOwHrW21WlmauVqDlRsFxwYkhSd_6yPAwCEfxdMDYcL9Af2y3fEy5tAbUDmhmqsI6Tw61gYBBLXKFZeVKLYxUAWt6vkcK26raVDhChMmJBwGK1KpoyoM_3yHuMuwv4efRXCI8t5XymETAfONQvPIB06a1WmpTHJuf5NTpEPyNpdmPyTPs34KTrqfya-0c4kluZbPPA2nA7rQkvlliLBj3wU9tSyIkkGvwUtxc5F7jXZvjX0O3Z0z4sv8zuQ1fDss2Xs1guEireRqPr74AUzWV_g!!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jVLPT8IwFP5X6mGJHqBlCMEjwWQRweHBZPRiSldKZWtL-0b4830QNEYypZfmJV-_X6-U04JyK_ZGCzDOigrnJR--z0bPw940Yy9Znj-y12yRPt2nk5RlPTqlHAGs5YzZkSEN88lcU-4FbDrGrh0tfFBg5FbBmeBbIV-89VDhoZ8OZ9M-Y4MjgfnY7fiYcuksqAPQwtba-UhOs4WEQRClwrH2lRFWqoQ13dgl2u1VsDVCiLAliSBAkaB0U53yxRZz1739ZfyymmuMl65WEZtIWGw8mlcxYXIjglYrIbdtBr-wtPiJ_dtQ3raKuDHeG6tJ6WRzzIu04A5GktisMDbWefIbXEWEBHILUYq7q9IZvIM9_yWMeKGEm_tfyW_5alDtZ-s5DJYdvhzF8c0nNBEa1w!!/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jVLRTsIwFP2V-rBEH6BlCNFHgskiDjcfjKMvpnSlVLa2tB3Bv_eyoFHJlL40J_f2nHPPLaa4wFSznZIsKKNZBXhBx6_pzcN4MEvIY5Jld-QpyeP763gak2SAZ5hCA-k4E3JgiN18OpeYWhbWPaVXBhfWiaD4RoQjwZdClj8PQOF2GI_T2ZCQ0YFAvW23dIIpNzqIfcCFrqWxHrVYh4gEx0oBsLaVYpqLiDR930fS7ITTNbQgpkvkAwsCOSGbqp3Pd5g77-0v46fRnGO8NLXwkEREfGPBvPAR4WvmpFgyvgFQWdRDbe0dfSt0OP8kwcWP3i6Sv0fIupbn18papSUqDW8OCYFEMHvFQWMJQcEC2gmdqRDjAV0Gz9nVWXkouJ0-_j4I5UQJdv2_kt3Q5ajapat5GC3y-iVPJxcfPhiKBA!!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jVLPT8IwFP5X6mGJHqBlCMEjwWQRweHBZOvFlK5sla0t7Rvhz_dB0ANkSi_NS75-v14ppxnlRux1KUBbI2qccz7-XExex4N5wt6SNH1m78kqfnmMZzFLBnROOQJYx5myI0Psl7NlSbkTUPW02ViaOa9Ay62CM8GvQrr6GKDC0zAeL-ZDxkZHAv212_Ep5dIaUAegmWlK6wI5zQYiBl4UCsfG1VoYqSLW9kOflHavvGkQQoQpSAABinhVtvUpX-gwd9vbC-PX1dxivLCNCthExELr0LwKEXOtl5UIilhfKN9l8gePXV7g_zaWdq0kVNo5bUpSWNkecyM12IOWJLRrjI-1nnx7WxMhgdxDkOLhppQab2_OfwqjXinhBv9Xclu-HtX7xWYJo7zH80mY3n0DgllmNQ!!/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLBbsIwDIZfJTtU2g4joQy0HRGTqrGydoeJkssU0lAy2iQkLuLxZxDbAdSNXCJbzu_fn0M5LSg3YqcrAdoaUWO84KPP9PF11J8m7C3Jsmf2nuTxy0M8iVnSp1PKsYB1nDE7KMR-NplVlDsB63ttVpYWzivQcqPgJPDbIcs_-tjhaRCP0umAseFBQH9tt3xMubQG1B5oYZrKukCOsYGIgRelwrBxtRZGqoi1vdAjld0pbxosIcKUJIAARbyq2vo4X-gwd93bM-OXaK4xXtpGBSQRsdA6NK9CxFzr5VoERawvlb9MdLj-EUC45_Xnib-tZ11LC2vtnDYVKa1sD2RQGuxeSxLaJQJC8MfJvK2JkEBuIUhxdxUHjbc3p1-HMC464Y7_7-Q2fDmsd-lqBsNF3szzdHzzDfCmA18!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZIxb8IwEIX_ijsgtQPYCQXREVEpKoWGDpUSL5VxTHCT2Ca-IH5-Lwg6NEqLt7Pu3vvu2ZTThHIjjjoXoK0RJdYpn36uZq_TYBmxtyiOn9l7tAlfHsNFyKKALinHBtZz5qxVCOv1Yp1T7gTsh9rsLE1crUDLQsFF4Mch3nwE6PA0Dqer5ZixSSugvw4HPqdcWgPqBDQxVW6dJ-fawIBBLTKFZeVKLYxUA9aM_Ijk9qhqU2ELESYjHgQoUqu8Kc_7-R6422Z_gXejuQU8s5XymMSA-cYhvPLtnSyIcM5qA61_H-Z1gibdib_h4r5n8XvtnDY5QcXm4g32pCXxzRYjwGjP7LUtiZBA7sFL8XDTpoiGeV7-Fa7bccJX_N_JFXw7KY-r3Rom6ZCnMz-_-wYBVtKR/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLNUsIwEH6VeGBGD5JQhNEjgzMdsdh6cCy5OCENJdImodkyPL5bQA_UKrntzu73t6GcppQbsdO5AG2NKLBe8PFHdP88HsxC9hLG8SN7DZPg6S6YBiwc0BnlOMA63oQ1CEE1n85zyp2A9a02K0tTVynQcqPgBPDDECdvA2R4GAbjaDZkbNQA6M_tlk8ol9aA2gNNTZlb58mhNtBjUIlMYVm6QgsjVY_Vfd8nud2pypQ4QoTJiAcBilQqr4uDP98h7rLdM-HtaC4RntlSeUyix3ztULzyTU9uiHDOagMN_y-toyS5VlldaJN3-PiGpGkLst06h_zbXtx1WL_WzuE-Qfz6RAV2ryXx9RJDxOMc3Fe2IEICuQYvxc1FWaFQvMjpZ2JgLSb8B_8zuQ1fjopdtJrDaJGU70k0ufoCbJx0ag!!/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jVK9bsIwEH4Vd4jUDmATCqIjolJUCg0dKiVeKuOY4JLYxr5EPH4PBB2K0uLldNLd93emnGaUG9HqUoC2RlTY53z8uZi8jgfzhL0lafrM3pNV_PIYz2KWDOicchxgHW_KjgixX86WJeVOwLanzcbSzHkFWu4UnAF-GNLVxwAZnobxeDEfMjY6Auiv_Z5PKZfWgDoAzUxdWhfIqTcQMfCiUNjWrtLCSBWxph_6pLSt8qbGESJMQQIIUMSrsqlO_kKHuNt2fwm_juYW4YWtVcAkIhYah-JViFirTGE9kVsld5UO0KHyskCzq4W_paVdRwlb7Zw2JSmsbI7OERvsQUsSmjUGgMGelHtbESGB3EOQ4uEmnxqrN-dfhWavmPCG_zO5HV-PqnaxWcIo7_F8EqZ339NCwqQ!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLBTsMwDP2VcKgEB5asYxMcpyFVlI6WA6LLBWVp1oa1SZa41T6fbBocqArNxbJlv_f8HExxjqlinSwZSK1Y7fMNXXwk98-LaRyRlyhNH8lrlIVPd-EqJNEUx5j6BjLwluSEENr1al1iahhUt1LtNM6NFSD5XsAF4Ichzd6mnuFhFi6SeEbI_AQgPw8HusSUawXiCDhXTamNQ-dcQUDAskL4tDG1ZIqLgLQTN0Gl7oRVjW9BTBXIAQOBrCjb-ryfGxA3bvaX8L41Y4QXuhHOOxEQ1xovXriAdEIV2iJeCb6vpYN-ZUD3NwTO-wO9yt_y06HDuUoaI1WJCs3bkzueDfRRcuTarTfJm3_ezuoaMQ7oGhxnN6O8kD5adfl53pAek7_z_0xmT7fzukt2a5hvsuY9S5ZXX9KwDq4!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJPT8MgFP8qeGiiBwft3KLHZiaNtbPzYFK5GEZZR9cCg9c5v72sWTy4VMsFXt7j9w8wxQWmih1kxUBqxRpfv9P5R3b_PA_ThLwkef5IXpNV9HQXLSKShDjF1A-QgRWTE0Jkl4tlhalhsL2VaqNxYawAyXcCzgA_DPnqLfQMD9NonqVTQmYnAFnv9zTGlGsF4gi4UG2ljUN9rSAgYFkpfNmaRjLFRUC6iZugSh-EVa0fQUyVyAEDgayouqb35wbEjbv7S_hlNGOEl7oVzicRkFprO6Cnb_1Nlw8F7bbSGKkqVGrendx406CPkiPXrb0pH1avxuoGMQ7oGhxnN6O0S79bdf4pAblk8u_yP5PZ0fWsOWSbJcz8of76jK--ATLSGMg!/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJPb8IgFP8q7NBkOyhYV-OOxiXNXLu6w5LKZUGKFW0B4bXx4w-r8TDTTQ6PvPD4_QNMcY6pYq0sGUitWOX7FZ18J9P3yWgRk484y17JZ7wM357DeUjiEV5g6gdIz5qRE0Jo03laYmoYbAdSbTTOjRUg-V7ABeDKkC2_Rp7hZRxOksWYkOgEIHeHA51hyrUCcQScq7rUxqGuVxAQsKwQvq1NJZniIiDN0A1RqVthVe1HEFMFcsBAICvKpur8uR5x9939Jfw2mnuEF7oWzicRkJ3W9lx7VJ2Puvo3ddYXuttKY6QqUaF5c3LmAwB9lBy5Zu0N-uA6ZVZXiHFAj-A4e7rLh_S7VZdfE5BbJv9G_zOZPV1HVZtsUohWA7qautnDD9fo0To!/ |